Vehicle repair
Ended Purchase Order Awarded Last action
- Contract number
- 70CMSD24P00000153
- Awardee
-
DLK Inc. UEI P7HULKXXD154
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $8,815
Award facts
- Contract value 100% obligated
- $8,814.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Rapids, MI 49525, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $8,815 |
About this award
This firm-fixed-price purchase order contract was awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to DLK Inc. for $8,814.82 to provide vehicle repair services. The contract has an ultimate completion date of December 19, 2024. The contract does not have a set-aside designation. The place of performance is Grand Rapids, Michigan.
Quick answers
Who was awarded contract 70CMSD24P00000153?
70CMSD24P00000153 was awarded to DLK Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 20, 2024.
How much is contract 70CMSD24P00000153 worth?
The government has obligated $8,815 on 70CMSD24P00000153.
Was contract 70CMSD24P00000153 competed?
The extent of competition for 70CMSD24P00000153 was competed under sap. The government received 3 offers.
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